Nuwan AluthArachchige

Experience

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  Softlogic Retail Holdings (Pvt) Limited

  Sept 2011 - Aug 2018

  Asst. Manager Internal Audit - Retail Sector

  Whilst working as the Assistant Manager Internal Audit in the Retail sector at Softlogic Retail (Pvt) Ltd, I was responsible for conducting risk assessments and process walkthroughs to identify areas for improvement in the internal control system. I also evaluated the existing internal control system and prepared standard operating procedures to ensure compliance with industry best practices.One of my key responsibilities was to verify financial ledger entries, identifying and addressing any discrepancies or irregularities. In addition, I coordinated with other functions to lead auditors, providing guidance and support to ensure that all audits were completed accurately and on time. I also conducted detailed variance analysis of audit reports and investigations requested by the head of Audit, identifying any trends or patterns in the findings and making recommendations for improvements to internal controls and processes. To ensure staff members were up-to-date with changes to audit procedures and industry best practices, I developed and conducted ongoing training programs, resulting in increased efficiency and effectiveness in the audit process.Furthermore, I participated in meetings with different departments to update them on audit findings, and worked collaboratively to identify opportunities for improvement in the audit process and internal control system. As part of my role, I arranged regular discussions with management to discuss issues identified through the audit process, ensuring that all concerns were addressed and that corrective actions were taken in a timely manner. Show less

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  Platinum Accounting Australia

  Jul 2022 - Jan 2023

  Internship - Financial Management Accountant

  During my internship as a Financial & Management Accountant at Platinum Accounting Australia, I was responsible for managing accounts payable and accounts receivable. I ensured that all transactions were accurately recorded and processed in a timely manner. In addition, I conducted bank and credit card reconciliations, identifying and addressing any discrepancies to maintain accurate financial records. I also maintained inventory records, tracking stock levels and identifying any discrepancies or potential issues. As part of my role, I prepared business activity statements (BAS) to comply with government regulations and ensure timely payment of taxes. Furthermore, I assisted with payroll processing, including the calculation of wages and benefits, and the preparation of employee pay slips.Key Achievements:• Contributed to the success of the accounting team by demonstrating strong attention to detail, excellent organizational skills, and a willingness to take on new responsibilities and challenges.• Successfully completed internship program for Financial & Management Accountant, exhibiting competence in the industry and knowledge of relevant Australian standards and laws. Show less